Civic Intelligence

Berwick Industrial Development Assoc

990 • Fiscal year 2021 • EIN 24-0861693

May 01, 2020 to Apr 30, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A

View Organization Page

107 South Market Street No 5Berwick, PA 18603

(570) 752-3612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.64x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$87,566

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

5.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,506,841

Up $655,727 (+5.5%) from 2020

Net Assets

Up

$12,182,946

Up $688,419 (+6.0%) from 2020

Liabilities

Down

$323,895

Down $32,692 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$508,191

Up $242,204 (+91%) from 2020

Expenses

Up

$325,137

Up $41,131 (+14%) from 2020

Net Income

Up

$183,054

Up $201,073 (+1116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $10,040,159Liabilities 2013: $65,351Net Assets 2013: $9,974,8082013Assets 2014: $10,404,670Liabilities 2014: $91,580Net Assets 2014: $10,313,0902014Assets 2015: $11,613,253Liabilities 2015: $679,831Net Assets 2015: $10,933,4222015Assets 2016: $11,661,479Liabilities 2016: $536,785Net Assets 2016: $11,124,6942016Assets 2017: $11,856,477Liabilities 2017: $556,091Net Assets 2017: $11,300,3862017Assets 2018: $11,794,291Liabilities 2018: $450,464Net Assets 2018: $11,343,8272018Assets 2019: $12,005,520Liabilities 2019: $402,528Net Assets 2019: $11,602,9922019Assets 2020: $11,851,114Liabilities 2020: $356,587Net Assets 2020: $11,494,5272020Assets 2021: $12,506,841Liabilities 2021: $323,895Net Assets 2021: $12,182,9462021Assets 2022: $12,649,189Liabilities 2022: $302,389Net Assets 2022: $12,346,8002022Assets 2023: $12,782,788Liabilities 2023: $268,604Net Assets 2023: $12,514,1842023Assets 2024: $12,914,748Liabilities 2024: $241,344Net Assets 2024: $12,673,4042024Assets 2025: $13,922,245Liabilities 2025: $923,291Net Assets 2025: $12,998,9542025

Highlighted filing

2021

Assets$12,506,841
Liabilities$323,895
Net Assets$12,182,946
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $523,0972013Revenue 2014: $586,629Expenses 2014: $248,347Net Income 2014: $338,2822014Revenue 2015: $867,657Expenses 2015: $259,086Net Income 2015: $608,5712015Revenue 2016: $476,897Expenses 2016: $278,321Net Income 2016: $198,5762016Revenue 2017: $446,448Expenses 2017: $317,841Net Income 2017: $128,6072017Revenue 2018: $389,103Expenses 2018: $369,272Net Income 2018: $19,8312018Revenue 2019: $523,660Expenses 2019: $266,162Net Income 2019: $257,4982019Revenue 2020: $265,987Expenses 2020: $284,006Net Income 2020: -$18,0192020Revenue 2021: $508,191Expenses 2021: $325,137Net Income 2021: $183,0542021Revenue 2022: $628,921Expenses 2022: $335,479Net Income 2022: $293,4422022Revenue 2023: $637,502Expenses 2023: $368,744Net Income 2023: $268,7582023Revenue 2024: $496,153Expenses 2024: $396,209Net Income 2024: $99,9442024Revenue 2025: $598,906Expenses 2025: $416,010Net Income 2025: $182,8962025

Highlighted filing

2021

Revenue$508,191
Expenses$325,137
Net Income$183,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,335,139
Mission and Program Overview

Mission

Berwick industrial development association ("bida")is committed to improving the economy of the region through marketing and managing its industrial assets, the retention, expansion, recruitment of business and industry; and contributing to community revitalization efforts. Bida will collaborate with private, public and community groups and organizations to achieve this mission and through these partnership efforts will work toward bettering the quality of life of the citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,062,037$6,377,476▲ $315,439
Savings and Temporary Cash Investments$4,706,069$3,863,438▼ $842,631
Investments in Publicly Traded Securities$534,599$1,723,499▲ $1,188,900
Other Notes and Loans Receivable, Net$329,598$288,025▼ $41,573
Accounts Receivable$47,113$185,723▲ $138,610
Prepaid Expenses and Deferred Charges$27,668$68,380▲ $40,712
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$11,851,114$12,506,841▲ $655,727
Other Assets Total$143,730$0▼ $143,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,598$288,025▼ $41,573
Accounts Payable and Accrued Expenses$26,989$35,870▲ $8,881
Total Liabilities$356,587$323,895▼ $32,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,494,527$12,182,946▲ $688,419
Total Net Assets Fund Balance$11,494,527$12,182,946▲ $688,419
Total Liabilities and Net Assets / Fund Balance$11,851,114$12,506,841▲ $655,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,430,103$4,959,046$10,389,149
Leasehold Improvements$834,831$1,480,569$2,315,400
Equipment$7,869$264,870$272,739
Land$103,033-$103,033
Other Land Buildings$1,640$15,276$16,916
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY O'BRIENExecutive DirectorFT$74,649$12,917$87,566

Board Members and Trustees

NameTitle
Dan McgannPresident
Matthew Repasky2nd Vice President
Joseph SieckoVice President
Casper PlishDirector
Joseph ScopellitiDirector
Ralph PollockAsst Secretary
Ralph GitzAsst Treasurer
Catherine MentrikoskiSecretary
Mattie RebuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,950
Program Service Revenue
$1,734
Investment Income
$65,024
Other Revenue
$403,483
Change in Net Assets
$183,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,339
Revenue Not Reported on Financial Statements
$8,852
Revenue Not Reported on Form 990
$1,218,616
Total Revenue per Audited Statements
$1,717,955
Total Revenue per Form 990
$508,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,429
Other Expenses$124,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,566
Other Salaries and Wages---$85,939
Office Expenses---$31,497
Fees for Services Accounting---$15,000
Payroll Taxes---$14,682
Other Employee Benefits---$9,829
Fees for Service Investment Mgmnt Fees---$8,852
Fees for Services Legal---$5,530
Insurance---$5,291
Advertising---$3,698
Interest---$3,105
Pension Plan Contributions---$2,413
Other Expenses---$1,516
Travel---$175
Total Functional Expenses$0$0$0$325,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,536
Expenses Not Reported on Form 990$713,251
Total Expenses per Form 990$325,137
Expenses per Audited Statements$316,285
Expenses Not Reported on Financial Statements$8,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph gitz, a board member, is the stepfather of mattie rebuck, another board member.”

Form 990, Part VI, Section A, Line 6

“Any individual that either resides in or owns a business in the berwick area school district qualifies for membership.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors at annual meeting each july.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 made available to board for review at the association's reorganizational meeting.”

Form 990, Part VI, Section B, Line 12C

“The association's board requires each director and officer to annually review the association's conflict of interest policy and to submit a signed conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved by the independent board of directors based upon similar local positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available at organization's office for review upon request in person.”

Filing and Contact Details

Filer

Filer Name
Berwick Industrial Development Assoc
EIN
24-0861693
Phone
5707523612
Address
107 SOUTH MARKET STREET NO 5, BERWICK, PA 18603

Signing Officer

Name
KELLY O'BRIEN
Title
Executive Director
Phone
5707523612
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BRIEN
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been recognized as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The association adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2021 and 2020, the association has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses on 990 713,251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on 990 713,251.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0391118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0505365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011494527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012182946
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143730
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09829
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INCUBATOR EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt017280
IRS990/OtherExpensesGrp/TotalAmt116756
IRS990/OtherExpensesGrp/TotalAmt216008
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0ECON. DEVELOPMNT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12115
IRS990/OtherRevenueTotalAmt012365
IRS990/OtherSalariesAndWagesGrp/TotalAmt085939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0329598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0288025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014682
IRS990/PensionPlanContributionsGrp/TotalAmt02413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068380
IRS990/PrincipalOfficerNm0KELLY O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-147232
IRS990/PYOtherExpensesAmt0106467
IRS990/PYOtherRevenueAmt0410842
IRS990/PYProgramServiceRevenueAmt02377
IRS990/PYRevenuesLessExpensesAmt0-18019
IRS990/PYSalariesCompEmpBnftPaidAmt0177539
IRS990/PYTotalExpensesAmt0284006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265987
IRS990/ReconcilationRevenueExpnssAmt0183054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0391118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04706069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03863438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05430103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04959046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010389149
IRS990ScheduleD/EquipmentGrp/BookValueAmt07869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272739
IRS990ScheduleD/ExpensesNotReportedAmt0713251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08852
IRS990ScheduleD/ExpensesSubtotalAmt0316285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08852
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08852
IRS990ScheduleD/LandGrp/BookValueAmt0103033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0834831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01480569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0505365
IRS990ScheduleD/OtherExpensesIncludedAmt0713251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016916
IRS990ScheduleD/OtherRevenueAmt0713251
IRS990ScheduleD/RevenueNotReportedAmt01218616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08852
IRS990ScheduleD/RevenueSubtotalAmt0499339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2021 AND 2020, THE ASSOCIATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON 990 713,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON 990 713,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06377476
IRS990ScheduleD/TotalExpensesPerForm990Amt0325137
IRS990ScheduleD/TotalRevenuePerForm990Amt0508191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01717955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH GITZ, A BOARD MEMBER, IS THE STEPFATHER OF MATTIE REBUCK, ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL THAT EITHER RESIDES IN OR OWNS A BUSINESS IN THE BERWICK AREA SCHOOL DISTRICT QUALIFIES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING EACH JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 MADE AVAILABLE TO BOARD FOR REVIEW AT THE ASSOCIATION'S REORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED UPON SIMILAR LOCAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE AT ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011851114
IRS990/TotalAssetsEOYAmt012506841
IRS990/TotalAssetsGrp/BOYAmt011851114
IRS990/TotalAssetsGrp/EOYAmt012506841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037950
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356587
IRS990/TotalLiabilitiesEOYAmt0323895
IRS990/TotalLiabilitiesGrp/BOYAmt0356587
IRS990/TotalLiabilitiesGrp/EOYAmt0323895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011494527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012182946
IRS990/TotalOtherCompensationAmt012917
IRS990/TotalProgramServiceRevenueAmt01734
IRS990/TotalReportableCompFromOrgAmt074649
IRS990/TotalRevenueGrp/ExclusionAmt065024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011851114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012506841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET NO 5
IRS990/USAddress/CityNm0BERWICK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707523612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK INDUSTRIAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0240861693
ReturnHeader/Filer/PhoneNum05707523612
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SOUTH MARKET STREET NO 5
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHELLENBERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,506,841
Liabilities
$323,895
Net assets
$12,182,946
Revenue
$508,191
Expenses
$325,137
Net income
$183,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$0.60$0.42$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.24$12.7$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.27$12.5$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.30$12.3$0.63$0.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.32$12.2$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.36$11.5$0.27$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.40$11.6$0.52$0.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.45$11.3$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.56$11.3$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.54$11.1$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$0.87$0.26$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$0.59$0.25$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.07$9.97$0.52